| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 6010251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 111,048 |
| Amount | 111,048 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 flete palosje UP.34dt.4.9.2017 FO.7.9.2017VP.dt7.9.2017Fat.112seri 39126365 dt.13.9.2017 fh.50 dt.13.9.2017 |